Deferred Tax Assets, Gross of Strategic Environmental & Energy Resources, Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Strategic Environmental & Energy Resources, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Strategic Environmental & Energy Resources, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $7,340,000, a 7.6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Strategic Environmental & Energy Resources, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$7,340,000	+$520,000	+7.6%	31 Dec 2024	10-K	06 Jun 2025	2024	FY
Q4 2023	$6,820,000	+$450,000	+7.1%	31 Dec 2023	10-K	06 Jun 2025	2024	FY
Q4 2022	$6,370,000	+$783,000	+14%	31 Dec 2022	10-K	16 Apr 2024	2023	FY
Q4 2021	$5,587,000	-$36,000	-0.64%	31 Dec 2021	10-K	14 Apr 2023	2022	FY
Q4 2020	$5,623,000			31 Dec 2020	10-K	15 Apr 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.